job description
Are you a detail-oriented professional with a passion for risk management, compliance, and financial integrity? Revass Utama Medika is seeking a motivated Internal Audit Officer to join our dynamic team in Bali. This is your opportunity to play a pivotal role in ensuring operational excellence, mitigating risks, and driving continuous improvement across our organization.
As an Internal Audit Officer, you will conduct independent assessments of our internal controls, processes, and systems to safeguard assets, ensure regulatory compliance, and enhance efficiency. Youâll collaborate with cross-functional teams to identify gaps, recommend solutions, and support the implementation of best practices in governance and risk management.
Based in the vibrant and culturally rich region of Bali, this role offers a unique blend of professional growth and work-life balance in one of the worldâs most sought-after destinations. Whether youâre in Canggu, Ubud, Denpasar, or Jimbaran, youâll thrive in an environment that values integrity, innovation, and impact.
Responsibility
- Conduct risk-based internal audits of financial, operational, and compliance processes to evaluate controls and identify areas for improvement.
- Develop and execute audit plans, including scoping, testing, and reporting, in alignment with industry standards (e.g., COSO, ISO 19011).
- Assess the effectiveness of internal controls and recommend corrective actions to mitigate identified risks.
- Ensure compliance with local and international regulations, including tax, labor, and healthcare industry standards.
- Prepare clear, concise, and actionable audit reports for senior management and stakeholders, highlighting findings and recommendations.
- Collaborate with department heads to implement remediation plans and monitor progress on audit recommendations.
- Stay updated on emerging risks, trends, and best practices in internal auditing and corporate governance.
- Support fraud prevention and detection initiatives through proactive analysis and investigation.
Qualifications
- Bachelorâs degree in Accounting, Finance, Business Administration, or a related field. A masterâs degree or professional certification (e.g., CIA, CPA, ACCA, or CFE) is a plus.
- Minimum 3 years of experience in internal auditing, external auditing, or risk management, preferably in the healthcare, pharmaceutical, or corporate sector.
- Strong knowledge of audit methodologies, risk assessment frameworks, and internal control systems.
- Familiarity with Indonesian regulations (e.g., OJK, tax laws) and international standards (e.g., GAAP, IFRS).
- Excellent analytical, problem-solving, and report-writing skills with attention to detail.
- Proficiency in Microsoft Office (Excel, Word, PowerPoint) and audit software/tools.
- High ethical standards, integrity, and confidentiality in handling sensitive information.
- Fluency in English and Indonesian; ability to communicate effectively with diverse stakeholders.